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Internal audit Jobs in Frisco, TX

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Internal audit • frisco tx

Last updated: 1 day ago

Audit Associate

The CJ Group (Formerly Cornwell Jackson)Frisco, TX, USA
Full-time
Quick Apply

Audit Associate Job Description.Report to: Partner & Managers.Job Summary: Preparation and performance of assurance engagements.Salary Range & Benefits: Commensurate with experience, standa... Show more

Revenue Audit Analyst

NCR AtleosFrisco, TX, United States
Full-time

NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access.Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availabi... Show more

Accounting and Audit CPA Editor

Thomson ReutersFrisco, TX, United States
$100,100.00 yearly
Full-time

Accounting & Auditing CPA Editor.Looking for an excellent work-life position outside the Big 4, large or mid-sized accounting firms? Desire a professional environment without the busy season hassle... Show more

Remote Accounting Expert - AI Trainer ($70-$80 per hour)

MercorThe Colony, Texas, US
$70.00 hourly
Remote
Full-time

Role Overview** - Mercor is seeking senior accounting professionals to build evaluation tasks for AI systems operating in financial reporting, audit, and technical accounting contexts.The workflows... Show more

Audit Senior

Talnt LLCFrisco, TX, United States
Full-time

A growing public accounting and advisory firm is looking to add an Audit & Assurance Senior to its team.This is an opportunity for someone who wants to move beyond simply executing an audit plan an... Show more

Senior Manager, Technology Risk - Audit and Assurance

Williams-SonomaThe Colony, TX, United States
Full-time

Senior Manager, Technology Risk & Assurance.Our Internal Audit team plays a strategic role in helping the business navigate risk while enabling growth and innovation.Working across global operation... Show more

Audit Senior

TalntFrisco, Texas, United States
Full-time
Quick Apply

Most Audit Senior opportunities revolve around checking boxes, clearing review notes, and getting through the next busy season.This one gives you a much bigger seat at the table.A growing public ac... Show more

Internal Medicine Physician

CompHealthAll Cities, West Virginia, US
Full-time

Internal Medicine physician employment in West Virginia : Whether you are searching for a position in your area or in another state, we have professionals to help you achieve your goals through our... Show more

 • Promoted

Internal Medicine Physician

Enterprise Medical RecruitingAll Cities, North Dakota, US
$14.00 hourly
Full-time

Internal Medicine physician job in North Dakota :.Enterprise Medical is partnering with a nationally recognized health system to welcome an internal medicine physician in a growing Midwest communit... Show more

 • Promoted

Senior Manager, Technology Risk - Audit and Assurance

Pottery BarnThe Colony, TX, United States
Full-time

Our Internal Audit team plays a strategic role in helping the business navigate risk while enabling growth and innovation.Working across global operations with colleagues based throughout the.Singa... Show more

Internal Audit & Risk Advisory Manager

Baker TillyFrisco, TX, United States
$136,190.00 yearly
Full-time

Are you interested in joining one of the fastest growing consulting and accounting firms in the country?.Would you like the ability to join a highly dynamic team focused on providing exceptional cl... Show more

Audit & Assurance Senior

CCK StrategiesFrisco, TX, United States
Full-time

CCK provides challenging work, professional development, and generous compensation packages.CCK's collaborative environment spans firmwide, where individuals work together to deliver value to the c... Show more

Controller

American Health Staffing Group LLCFrisco, TX, United States
$175,000.00 yearly
Full-time

AHSG is a leader in the healthcare workforce solutions industry and is poised for its next phase of growth.As one of the fastest-growing companies in the United States within our space, we work dil... Show more

VP, Information Technology & Security

BoingoFrisco, TX, United States
Full-time

VP, Information Technology & Security.VP, Information Technology & Security.Boingo is looking for a senior technology leader to unify corporate IT operations and Information Security under one exec... Show more

Project Manager

Yantran LLCFrisco, TX, United States
Full-time

Leads internal project to ensure that it meets all scope, time, budget and quality expectations, through planning, controlling and managing.Manages corporate and third party vendor efforts to plan,... Show more

Corporate Tax Manager

Griffin Search PartnersFrisco, TX, United States
Full-time

Our client with offices in far N Dallas is seeking an experienced Tax Manager for their Reporting team.Oversee the preparation, review, and finalization of global tax provisions and key disclosures... Show more

IT Audit & Compliance

E-SolutionsFrisco, TX, United States
Full-time

Job Location: Frisco, TX OR Morrisville, NC (Hybrid 2 days onsite 3 days remote in a week).Job Duration: Long Term Contract.Note: This is backfill position immediate interview and onboarding.Bachel... Show more

Senior IT Auditor, Quality

HITRUSTFrisco, TX, United States
Full-time

Senior Information Technology Auditor.The HITRUST Quality department is seeking a Senior Information Technology Auditor to join our team in Frisco, Texas.This role is ideal for experienced IT audit... Show more

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Audit Associate

Audit Associate

The CJ Group (Formerly Cornwell Jackson)Frisco, TX, USA
30+ days ago
Job type
  • Full-time
  • Quick Apply
Job description
Audit Associate Job Description Job Title: Audit AssociateReport to: Partner & ManagersJob Summary: Preparation and performance of assurance engagementsSalary Range & Benefits: Commensurate with experience, standard firm benefitsMajor Responsibilities & Duties: Serve as a liaison between the managers, seniors, and the client.Responsible for performing work on multiple assurance and client engagements, simultaneously.Identify and research technical issues to ensure compliance with relevant professional standards and guidance.Develop working relationships with clients to better understand their needs.Apply concepts of risk assessment and how to design and perform audit procedures responsive to those risks.Assist with serving clients in a consultative role with an emphasis on exceptional client service and identification of value-added services; proactively interact with key client management to gather information, resolve problems, and make recommendations for business and process improvements.Participate in meetings with team on status of projects.Participate in technical and professional training throughout the year.Become oriented with Firm's practices, policies, and culture.Perform other duties as necessary.Work Schedule & ExpectationsThis position requires flexibility in work hours, particularly during peak seasons. Overtime is expected and may be necessary to meet critical deadlines and client needs.Candidates should be prepared to commit additional hours during these periods to ensure timely and accurate deliverables.RequirementsA successful candidate will possess the following basic qualifications:Excellent project management, analytical, interpersonal, oral and written communication skills.Willingness to refine leadership, training, and mentoring skills.Ability to thrive in a dynamic team environmentProfessionalism, dependability, integrity and trustworthiness combined with a cooperative attitude.Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines.Dedicated to superior client service.Strong organizational skill and attention to detail.A successful candidate will possess the following advanced qualifications:0 -2 years of recent work experience as an auditor at a public accounting firm.Demonstrated knowledge of basic business, technology, or audit principles/standards.Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel).Education and Licenses:Bachelor's degree in Accounting or related field.Actively working toward education and requirements for CPA certification.For more information or to apply now, please visit the website below.Current Openings - The CJ Group

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